10/07/2019
07:16:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, SONIALEE NK-6610 2 10.83 5146********3683 7D3DBB 10/07/2019
ALVAREZ, AMY NK-8903 2 43.30 6011********7920 00720B 10/07/2019
ANTHONY, NATHAN NK-8686 2 42.22 4744********3803 181924 10/07/2019
ARANZA, ALEXANDRA NK-8492 2 20.00 4690********0505 278947 10/07/2019
ARRINGTON, PAM NK-2620 2 31.39 4400********3005 08192B 10/07/2019
BARBALICH, PATTI NK-6353 2 42.22 5146********1937 80B662 10/07/2019
BASS, ELIZABETH NK-8899 2 73.61 3715*******2014 199730 10/07/2019
BOQUET, LISA NK-8677 2 73.61 4563********8703 H78670 10/07/2019
BROWN, WENDY NK-7300 2 42.22 4635********5907 121925 10/07/2019
BUSH, SAMMY NK-6366 2 42.22 4157********7314 566422 10/07/2019
CALHOUN, PAMELA NK-6887 2 31.39 3797*******2010 102022 10/07/2019
CARPENTER, MARJORIE NK-8051 2 31.39 5174********3771 056763 10/07/2019
CHAMBLISS, PATSEY NK-8236 2 42.22 4157********8602 566546 10/07/2019
COOPER LIGGETT, MARILYN NK-2204 2 73.61 4266********2619 07342C 10/07/2019
CORY, KELLY RENEE NK-6732 2 73.61 4610********6938 041208 10/07/2019
CRUZ, DONNA NK-7094 2 42.22 5537********4347 077558 10/07/2019
DALIO, JESSICA NK-8209 2 42.22 5312********6513 101220 10/07/2019
DRESSER, DOUG NK-6472 2 42.22 4100********4008 85558D 10/07/2019
FEBRES, JOSE NK-7336 2 31.39 4400********0621 02138B 10/07/2019
FEINBERG, SUSAN NK-8862 2 42.22 4610********2837 051208 10/07/2019
FLATH, THOMAS NK-6804 2 42.22 3737*******3009 134575 10/07/2019
FLYNN, ANNA NK-8671 2 73.61 3731*******2013 161933 10/07/2019
GOMEZ, MARIA NK-8744 2 42.22 5348********3434 171626 10/07/2019
GORDON, DONNA NK-5303 2 42.22 4388********5905 07354D 10/07/2019
HAIRELL, ELISE NK-8204 2 73.61 4342********6320 035165 10/07/2019
HILL, CHRIS NK-6377 2 42.22 4862********4658 07361B 10/07/2019
HOLLEN, KIRSTEN NK-7828 2 62.79 5524********8343 07360B 10/07/2019
HUTCHINS, BRADLEY NK-8716 2 62.79 4552********0568 H77577 10/07/2019
IMHOFF, DEBORAH NK-8556 2 73.61 5582********9290 8C246D 10/07/2019
INGRAM, CHRISTIE NK-8867 2 42.22 5466********2326 07364B 10/07/2019
JOLLEY, CHAD NK-6507 2 42.22 4342********0416 08845D 10/07/2019
KEITH, LIZA NK-8906 2 31.39 4342********7206 000236 10/07/2019
KESSNER, KELLY NK-3857 2 27.06 4411********6630 051208 10/07/2019
LARSON, ALICIA NK-8224 2 31.39 4342********5112 025177 10/07/2019
LAZAR, KAMRYN NK-6411 2 31.39 6011********8915 00735R 10/07/2019
LINN LANDRY, LESLIE NK-4847 2 42.22 4266********8465 07364B 10/07/2019
LYNCH, STACEY NK-8037 2 31.39 4147********7451 06755D 10/07/2019
MARQUIS, KATHY NK-6303 2 73.61 4631********5389 272218 10/07/2019
MATHIS, SHELLEY NK-6829 2 42.22 3728*******2016 184438 10/07/2019
MAU, JENNIFER NK-8640 2 42.22 5152********3845 538301 10/07/2019
MAYS, BELINDA NK-7883 2 62.22 4100********2674 85766D 10/07/2019
MILLER, AUTUMN NK-8388 2 31.39 4147********6304 07366D 10/07/2019
MOSES, ELISABETH NK-8521 2 31.39 4599********7884 H74462 10/07/2019
NAFF, JAIME NK-8203 2 73.61 4342********9277 028692 10/07/2019
NEVASKAR, BHALOHANDRA NK-5395 2 93.61 4266********1923 07370C 10/07/2019
OROZCO, ANDRES NK-8650 2 48.71 5466********6957 07375Z 10/07/2019
ORTIZ, SAL NK-7534 2 42.22 4411********3715 051208 10/07/2019
PECK, SHELLEE NK-8871 2 31.39 4563********5792 H74455 10/07/2019
PEREIRA, RACHAEL NK-7359 2 54.13 4342********8497 069617 10/07/2019
PHELPS, CHRIS NK-7357 2 103.92 4400********2957 00467D 10/07/2019
PRICE, LAURIE NK-8781 2 42.22 4347********4816 051208 10/07/2019
PROULX, CAITLIN NK-7863 2 51.39 4737********5793 025421 10/07/2019
REGAN, MIKE NK-8971 2 21.65 4157********4393 567546 10/07/2019
ROSS-MUNRO, STEVE NK-8843 2 42.22 4388********9251 07372D 10/07/2019
RUSSELL, IAN NK-7825 2 39.00 3713*******5006 197075 10/07/2019
SALAZAR-ZAMORA, MARTHA NK-8536 2 31.39 3767*******5004 177597 10/07/2019
SCHAEFER, SARAH NK-6422 2 51.39 4147********8461 07379D 10/07/2019
SCHATTLE, JAMES NK-8540 2 42.22 4356********5340 141929 10/07/2019
SCHOECH, KATHI NK-5082 2 31.39 4610********3045 051208 10/07/2019
SENGER, AARON NK-8489 2 73.61 4266********6987 07378C 10/07/2019
SHEPARD, LINDSEY NK-8411 2 73.61 5178********4110 07387B 10/07/2019
STEVENS, JAMES NK-8371 2 31.39 4388********1549 07380D 10/07/2019
STINSON, GORDON NK-8707 2 42.22 4270********0610 007869 10/07/2019
THOMPSON, SHAUN NK-7163 2 42.22 4388********6461 07381B 10/07/2019
VILLARREAL, IMEE NK-8642 2 64.92 4347********2342 061208 10/07/2019
WHITE, SALLY NK-8183 2 42.22 5524********3212 07387P 10/07/2019
WILLIS, ROGER NK-8741 2 73.61 4692********6118 707021 10/07/2019
WISE, BILL NK-6388 2 27.06 4342********4671 040714 10/07/2019
ZIEMAN, DAYLA NK-5825 2 42.22 5523********5385 07393P 10/07/2019
             
             
             
Totals
Count Card Type Total
     
7 American Express 333.44
14 MasterCard 638.70
46 Visa 2218.44
2 Discover 74.69
0 Other 0.00
     
    3265.27